Registered number
11383636
Heating & Plumbing Solutions Ltd
Filleted Accounts
31 May 2023
Heating & Plumbing Solutions Ltd
Registered number: 11383636
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 653 -
Current assets 28,303 40,719
Prepayments and accrued income 922 890
29,225 41,609
Creditors: amounts falling due within one year (7,813) (9,081)
Net current assets 21,412 32,528
Total assets less current liabilities 22,065 32,528
Accruals and deferred income (1,250) (1,500)
Net assets 20,815 31,028
Capital and reserves 20,815 31,028
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2, 3 The Priory, Priory Lane, Bicester, OX26 6BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T J Grimes
Director
Approved by the board on 12 February 2024
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